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    <title>topic Re: Invoice in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549916#M249547</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Shiva,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Points given..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Seshu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 07 Sep 2006 18:26:49 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-09-07T18:26:49Z</dc:date>
    <item>
      <title>Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549909#M249540</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1.What are the Tables reated to S &amp;amp; D Invoicing (Header Tables, Billing tables)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2.What type of reports we create in SD Invoicing&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3. What is Credit Memo &amp;amp; Debit Memo&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;4. Where i can get more info on S &amp;amp; D Invoicing&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Seshu&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: Seshu&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Sep 2006 17:10:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549909#M249540</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-07T17:10:05Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549910#M249541</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Billing tables are VBRK and VBRP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Rich Heilman&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Sep 2006 17:17:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549910#M249541</guid>
      <dc:creator>RichHeilman</dc:creator>
      <dc:date>2006-09-07T17:17:18Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549911#M249542</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. VBRK, VBRP&lt;/P&gt;&lt;P&gt;2. Not sure about what you are mentioning about type of reports..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3. Credit memo -&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; A credit memo is normally created if the goods supplied or service provided turns out to be defective or the price charged is too high.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Debit memo&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The debit memo represents the counterpart of a credit memo. It can be used,for example, if a customer is accidentally charged too low a price.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Sep 2006 17:19:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549911#M249542</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-07T17:19:47Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549912#M249543</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;About Reports,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i mean to ask is.. What type of Invoice Reports companies have or you people created..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Seshu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Sep 2006 17:23:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549912#M249543</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-07T17:23:26Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549913#M249544</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;As far as invoice reporting is concerned, it is invoices that are not released to accounting.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Shiva&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Sep 2006 17:27:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549913#M249544</guid>
      <dc:creator>Shiva_Ram</dc:creator>
      <dc:date>2006-09-07T17:27:17Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549914#M249545</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for reply..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Yah, Invoices released for Accounting&lt;/P&gt;&lt;P&gt;and also.. Is there any reports like..&lt;/P&gt;&lt;P&gt;Invoices generated every month,&lt;/P&gt;&lt;P&gt;Invoices by group of Customers??&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can u give clear idea on this..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Seshu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Sep 2006 17:43:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549914#M249545</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-07T17:43:12Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549915#M249546</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;That is purely depends on what the users want.You can even have,&lt;/P&gt;&lt;P&gt;1) Billing documents by shipping point&lt;/P&gt;&lt;P&gt;2) billing documents sort by customer&lt;/P&gt;&lt;P&gt;3)Billing documents by order reason&lt;/P&gt;&lt;P&gt;4)Open order list etc..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Sep 2006 17:57:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549915#M249546</guid>
      <dc:creator>Shiva_Ram</dc:creator>
      <dc:date>2006-09-07T17:57:39Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549916#M249547</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Shiva,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Points given..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Seshu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Sep 2006 18:26:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice/m-p/1549916#M249547</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-07T18:26:49Z</dc:date>
    </item>
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